Sage 200 UKI Ideas Portal

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    Allocate stock

    Where order isn't allocated, being able to allocate whole order would be time saving.
    Christine Sellick about 2 years ago in Allocate 3 Already Exists

    Assign payment method to SOP

    We need possibility while creating SOP assign existed Payment method. This functionality is very popular for our clients in Sage 50 and Sage 200 Professional.
    Guest over 6 years ago in New/Amend Order 2 Further Information Required

    Adding 3rd Reference field in Sales/Purchase Ledger transaction against SOP/POPs Customer/Supplier Ord Reference.

    When Sales/Purchase order is raised, the customer/supplier Order is entered at SOP/POP order entry level. However when actual invoice is posted via SOP/POP, only Sages order number become available in Sales/Purchase ledger as 2nd ref. Some custome...
    Rustum Khedkar almost 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    The ability to reinstate a cancelled order line in both POP and SOP

    No description provided
    Guest over 9 years ago in New/Amend Order / New/Amend Order 0 Idea Accepted - Gauging Support

    Select invoice layout when re-printing invoices

    Having more than one invoicing department, it would be extremely useful to be able to choose the invoice layout when reprinting the invoices from the Sales Ledger enquiry screen - as canbe done when originally printing the invoices fromSOP.
    Guest over 9 years ago in Reprint Invoice 0 Idea Accepted - Gauging Support

    Ability to remove Order Priority for Sales Orders

    Our customer has upgraded to 2023 R2 and they are no longer able to remove the order priorities from sales orders. Sage has advised that this was a bug that has now been fixed and order priorities were never intended to be removable. They would li...
    Guest over 2 years ago in New/Amend Order 2 Further Information Required

    Get SOP Analysis Code from Stock Analysis Codes

    Add the ability to get SOP Analysis Code valuefrom the new Stock Analysis Codes in the same way as a Customer Analysis code can be defaulted into a SOP Analysis Code. Also applies to PO&s
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Setting to prevent the use of out of date traceable stock items

    Currently, when a Batch or Serial Number has a Use By/Sell By date which has expired and you allocate/issue this stock to a Works Order,Sage warns you that the stock is out of date but still allows you to proceed. Ideally,there should be a setting...
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support

    Allow the receipt/despatch of text items/service items within Sage 200 Standard/Education

    This feature is enabled in the full 200c Professional version but not in Standard/Education. I think for continuity across the products, it would be a benefit to allow this in Standard. the help files currently do not state anything to suggest tha...
    Guest about 7 years ago in Despatch 1 Idea Accepted - Gauging Support

    SOP: Return from Sales order. Copy order button. Can this be enhanced to allow selection of which lines to copy to the order

    I have just given a demo on Sage200v2016 to our end user They return from sales order is something they would use, but they have sales orders with a large number of lines and the return would usually only be for 2 or 3 items
    Guest over 9 years ago in New/Amend Order 0 Idea Accepted - Gauging Support